| Executed | 27.11.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 20510050782012 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | UJSJELLSI FSHAT |
| Branch | Shkoder |
| Category | — |
| Amount | 79,920 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FATURE 01281898 DT. 20.09.2012, FT. 01281896 DT. 20.10.2012, FT. 01281899 DT. 20.11.2012 |